Practice 1Z0-1058-23 Exam Online

Question 1

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The

existing test plan is associated only with the Design Review assessment type.

How can this be accomplished?

A : The control manager should create a new test plan with Audit Test and Design Review as assessment types

B : The control’s test plan should be updated to include both Audit Test and Design Review as assessment types.

C : The control manager does not need to update the control because any initiated assessment will include all control test plans.

D : The control’s test plan should be updated to Audit Test as the assessment type.

Answer: B

Question 2

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A : All controls

B : Controls 2 and 4

C : Controls 1, 2, and 4

D : None

E : Controls 1 and 2

Answer: A

Question 3

How do you populate the Control Method field with a new custom value, such as a third-party application’?

A : Enter the new value directly in the Control method field.

B : Use Lookup Meaning of the new lookup value.

C : Use Lookup Code of the new lookup value.

D : Use Lookup Type of the new lookup value.

Answer: A

Question 4

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export

job has been generated.

What are the three steps you need to perform in order to download and review the formatted export file?

(Choose three.)

A : Open with an XML editor, such as Excel.

B : Navigate to Monitor Jobs and click the message link for the export job.

C : Click the Item Results link.

D : Click the Export File button.

E : Open with an HTML editor.

Answer: A,B,D

Question 5

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After

refining their business requirements, your client wants to expand the existing hierarchy to include 150

perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature

to import the new items.

Which three are valid processing steps required to define the export file? (Choose three.)

A : Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

B : Generate Template as Without Data.

C : Navigate to Manage Module Perspectives.

D : Generate Template as Without Data – Perspectives Only.

E : Click the Create Import Template button.

Answer: A,B,C

Name:	Oracle Risk Management Cloud 2023 Implementation Professional
Exam Code:	1Z0-1058-23
Certification:	Oracle Cloud
Vendor:	Oracle
Total Questions:	78
Last Updated:	Apr 24, 2024

Oracle 1Z0-1058-23